{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0176B32E1EF4BC76E06334548D0A1E4E",
              "docDescription": "Другое",
              "fileName": "Обеспечение контракта.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.2",
          "id": "230394143",
          "externalId": "9860462_11898496_4830522_4830536",
          "sid": "230394143",
          "publishDate": "2023-09-05T14:29:34.228+05:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "83082170",
              "externalSid": "1196499",
              "startDate": "2022-10-10",
              "endDate": "2023-08-31"
            },
            "ordinalNumber": "74",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "544269573",
                "externalSid": "27797774",
                "documentName": "ПП 831920 от 31.08.23г. к дог. 270 ИП Логинов В.Н. 47060.xlsx",
                "documentDate": "2023-08-31",
                "documentNum": "831920",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "542871162",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-08-25+03:00",
                        "documentNum": "ЛГ245472"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "47060.00",
              "paidRUR": "47060.00",
              "paidVAT": "4278.18",
              "paidVATRUR": "4278.18"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=230394143",
            "docRegNumber": "25957018903220002420162"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "0496E5B99B195774E06334548D0A8556",
              "fileName": "ПП 831920 от 31.08.23г. к дог. 270 ИП Логинов В.Н. 47060.xlsx",
              "docDescription": "Платежный документ",
              "docRegNumber": "25957018903220002420163",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0496E5B99B195774E06334548D0A8556"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2595701890322000242",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ПЕРМСКОГО КРАЯ \"ЧЕРНУШИНСКАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "5957018903",
          "kpp": "595701001",
          "postalAddress": "Российская Федерация, 617830, Пермский край, Чернушинский р-н, Чернушка г, УЛИЦА КОММУНИСТИЧЕСКАЯ, ДОМ 16",
          "regNum": "03565000024"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 29.09.2022",
        "execution": {
          "startDate": "2022-10-10",
          "endDate": "2023-08-31"
        },
        "fileVersion": "2023080100_008",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0356500002422000270",
            "placing": "12011",
            "purchaseCode": "222595701890359570100103180010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "83701959",
        "loadId": 2238,
        "misuses": [
          "prodcode"
        ],
        "number": "270",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 390960.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=83701959",
        "products": [
          {
            "name": "Масло сливочное, сладко-сливочное, несоленое, кг",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 362.0,
            "sid": "462039340",
            "sum": 390960.0,
            "quantity": "1080"
          }
        ],
        "protocolDate": "2022-09-29",
        "publishDate": "2023-07-28T08:09:51.848+05:00",
        "regNum": "2595701890322000242",
        "regionCode": "59",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0176B32E1EF3BC76E06334548D0A1E4E",
            "docDescription": "Контракт",
            "fileName": "Договор № 270 с изменениями.docx"
          }
        ],
        "schemaVersion": "13.2",
        "signDate": "2022-10-10T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Николаевич",
              "lastName": "Логинов",
              "firstName": "Василий"
            },
            "inn": "592000037830",
            "isIP": true,
            "ogrn": "304592026400156",
            "organizationName": "ИП Логинов Василий Николаевич",
            "participantType": "P"
          }
        ],
        "versionNumber": 4,
        "mongo_id": "64d3e48140bc630f827511c4"
      }
    ]
  }
}